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Cash and cashequivalents$599,614K (221.84%↑ Y/Y)Accounts receivable, netof allowances of...$360,924K (35.54%↑ Y/Y)Marketable equitysecurities$216,377K (106.08%↑ Y/Y)Inventory$53,512K (12.42%↑ Y/Y)Prepaid expenses andother current assets$42,938K (17.72%↑ Y/Y)Related party asset$17,500K (590.34%↑ Y/Y)Total current assets$1,290,865K (100.38%↑ Y/Y)Goodwill$470,166K (44.31%↑ Y/Y)Intangible assets, net$312,457K (-19.38%↓ Y/Y)Property and equipment,net$89,066K (-3.78%↓ Y/Y)Investment in joint venture$77,811K (-18.71%↓ Y/Y)Operating leaseright-of-use assets$60,553K (56.67%↑ Y/Y)Capitalized software, net$19,772K Investments and other assets$17,164K (2.97%↑ Y/Y)Related party asset,less current portion$14,583K (-35.09%↓ Y/Y)Investment in related party$8,750K Restricted cash$4,724K (171.34%↑ Y/Y)Total assets$2,365,911K (45.56%↑ Y/Y)Total liabilities,convertible redeemable...$2,365,911K (45.56%↑ Y/Y)Total liabilities$1,920,977K (45.99%↑ Y/Y)Total stockholders'equity$444,934K (43.73%↑ Y/Y)Accumulated deficit-$2,516,139K (-11.25%↓ Y/Y)Treasury stock, 183,229shares at march 31, 2026...$6,642K (84.40%↑ Y/Y)Accumulated othercomprehensive (loss) income-$1,941K (-122.98%↓ Y/Y)Convertible senior notes,net$1,172,781K Total currentliabilities$391,492K (-6.38%↓ Y/Y)Convertible promissory note$187,929K (-16.97%↓ Y/Y)Operating leaseliabilities, less current...$71,266K (55.38%↑ Y/Y)Other long-termliabilities$56,270K (491.82%↑ Y/Y)Deferred revenue, lesscurrent portion$22,084K (-4.91%↓ Y/Y)Interest payable$19,155K (276.77%↑ Y/Y)Additional paid-in capital$2,969,637K (15.71%↑ Y/Y)Common stock valueissued-Common Class A$18K (5.88%↑ Y/Y)Common stock valueissued-Common Class B$1K (0.00%↑ Y/Y)Accrued expenses$181,271K (9.26%↑ Y/Y)Deferred revenue$87,251K (-13.16%↓ Y/Y)Accounts payable$73,818K (-6.94%↓ Y/Y)Deferred other income$15,955K (0.00%↑ Y/Y)Operating leaseliabilities$12,192K (229.96%↑ Y/Y)Related party payable$10,000K (-60.00%↓ Y/Y)Other currentliabilities$8,293K (-49.90%↓ Y/Y)Accrued data licensingfees$2,712K (-51.28%↓ Y/Y)
Balance Sheet
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Tempus AI, Inc. (TEM)

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Tempus AI, Inc. (TEM)

source: myfinsight.com